Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:17:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_290922FTO_937580
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPPATHUR TN-25-006-022-001/122
(PILLAIYARPATTI) 		2925006000NRG23290920221360550 29/09/2022 PARIMALA 2925006WL039773 PARIMALA 00176 IDIB000P073 900 900 Processed 12/10/2022 030361584 PARIMALA ()
2 THIRUPPATHUR TN-25-006-022-001/44
(PILLAIYARPATTI) 		2925006000NRG23290920221360557 29/09/2022 KALIYAMMAL C 2925006WL039773 KALIYAMMAL C 00176 IDIB000P073 1080 1080 Processed 12/10/2022 030361584 KALIYAMMAL C ()
3 THIRUPPATHUR TN-25-006-022-001/53
(PILLAIYARPATTI) 		2925006000NRG23290920221360558 29/09/2022 CHITTUKALA 2925006WL039773 CHITTUKALA 00176 IDIB000P073 900 900 Processed 12/10/2022 030361584 CHITTUKALA ()
4 THIRUPPATHUR TN-25-006-022-022/240
(PILLAIYARPATTI) 		2925006000NRG23290920221360563 29/09/2022 SOLAI R 2925006WL039773 SOLAI R 00176 IDIB000P073 360 360 Processed 12/10/2022 030361584 SOLAI R ()
5 THIRUPPATHUR TN-25-006-022-022/260
(PILLAIYARPATTI) 		2925006000NRG23290920221360564 29/09/2022 JEYALAKSHMI 2925006WL039773 JEYALAKSHMI 00176 IDIB000P073 1080 1080 Processed 12/10/2022 030361584 JEYALAKSHMI ()
SubTotal 4320 4320
6 THIRUPPATHUR TN-25-006-022-001/107
(PILLAIYARPATTI) 		2925006000NRG23290920221360549 29/09/2022 AMUTHA G 2925006WL039773 AMUTHA G 00354 PUNB0420200 720 720 Processed 12/10/2022 030361584 AMUTHA G ()
SubTotal 720 720
7 THIRUPPATHUR TN-25-006-022-001/37
(PILLAIYARPATTI) 		2925006000NRG23290920221360556 29/09/2022 SELVI 2925006WL039773 SELVI 00691 IPOS0000001 1080 1080 Processed 12/10/2022 030361584 SELVI ()
8 THIRUPPATHUR TN-25-006-022-022/261
(PILLAIYARPATTI) 		2925006000NRG23290920221360565 29/09/2022 SARANYA 2925006WL039773 SARANYA 00691 IPOS0000001 900 900 Processed 12/10/2022 030361584 SARANYA ()
9 THIRUPPATHUR TN-25-006-022-022/263
(PILLAIYARPATTI) 		2925006000NRG23290920221360566 29/09/2022 PRIYA 2925006WL039773 PRIYA 00691 IPOS0000001 720 720 Processed 12/10/2022 030361584 PRIYA ()
SubTotal 2700 2700
Total 7740 7740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_290922FTO_937580 Indian Bank IDIB000P073 PILLAYYARPATTI 4320
2 THIRUPPATHUR TN2925006_290922FTO_937580 Punjab National Bank PUNB0420200 PILLAIYARPATTI 720
3 THIRUPPATHUR TN2925006_290922FTO_937580 India Post Payments Bank IPOS0000001 MANAMADURAI 2700

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